Type
Select year
(Rs.in Million)
Job Work/ Contract Receipts
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
212.12
Increase/Decrease in Stock
-346.56
Raw Material Consumed
20166.55
Opening Raw Materials
1616.49
Purchases Raw Materials
20101.25
Closing Raw Materials
1551.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
906.77
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
659.62
Contributions to EPF & Pension Funds
36.89
Workmen and Staff Welfare Expenses
13.21
Other Employees Cost
25.72
Other Manufacturing Expenses
1329.53
Sub-contracted / Out sourced services
Repairs and Maintenance
40.74
Packing Material Consumed
145.73
General and Administration Expenses
130.24
Rent , Rates & Taxes
33.50
Printing and stationery
4.57
Professional and legal fees
32.24
Traveling and conveyance
19.74
Other Administration
32.27
Selling and Distribution Expenses
234.63
Advertisement & Sales Promotion
15.75
Sales Commissions & Incentives
Freight and Forwarding
176.85
Handling and Clearing Charges
0.00
Other Selling Expenses
42.03
Miscellaneous Expenses
47.94
Bad debts /advances written off
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.84
Less: Expenses Capitalised
Total Expenditure
23215.76
Operating Profit (Excl OI)
1444.55
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.72
Foreign Exchange Gains
35.38
InterestonDebenture / Bonds
Interest on Term Loan
187.12
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1070.51
Exceptional Income / Expenses
31.61
Consolidated Net Profit
771.72
Profit Balance B/F
2516.85
Other Appropriation
315.49